Type Of Transaction |
Expenditures
|
Activity Code |
63500805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,744 |
Particulars |
payment of labour +mistri [nali#47bhumigat nali-madhvapur me satrohan ke ghar se talab tak1 ] |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
MATHURA PRASAD S#47O ISHWERDEEN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
shiv bahadur s#47o chote lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
RAM NARAIAN S#47O KANDHAI |
8,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
nirmala w#47o rakesh kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
OM PRAKASH S#47O MATA BADAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
ram pratap s#47o mohan lal |
8,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
umanath s#47o harishchandra |
8,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
babu lal s#47o bhikha |
4,686 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
rakesh kumar s#47o bhikkha |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
shivdevi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
rajrani w#47o udayraj |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
PAPPU S#47O DWARIKA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
shakuntla w#47o rajesh kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
harishchandra s#47o panchu |
4,260 |